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    Contractor Expense Reimbursement Form WT

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    NagendraKumar Pujari
    The document is a contractor expense reimbursement form that requires approval from a supervisor. It lists an expense for on-call work done over two days in December for a claimed amount of $60. The supervisor is asked to approve expenses based on approved rates and the contractor is asked to check rates with their supervisor.

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    Contractor Expense Reimbursement Form WT

    Uploaded by

    NagendraKumar Pujari
    11 views6 pages
    The document is a contractor expense reimbursement form that requires approval from a supervisor. It lists an expense for on-call work done over two days in December for a claimed amount of $60. The supervisor is asked to approve expenses based on approved rates and the contractor is asked to check rates with their supervisor.

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    Contractor Expense Reimbursement Form Wt

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    The document is a contractor expense reimbursement form that requires approval from a supervisor. It lists an expense for on-call work done over two days in December for a claimed amount of $60. The supervisor is asked to approve expenses based on approved rates and the contractor is asked to check rates with their supervisor.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    11 views6 pages

    Contractor Expense Reimbursement Form WT

    Uploaded by

    NagendraKumar Pujari
    The document is a contractor expense reimbursement form that requires approval from a supervisor. It lists an expense for on-call work done over two days in December for a claimed amount of $60. The supervisor is asked to approve expenses based on approved rates and the contractor is asked to check rates with their supervisor.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 6

    Contractor Expense Reimbursement

    Please submit this form online and ensure approval from Supervisor. All supp
    should be submitted to your Staffing Agency to claim the same fro

    NOTE: Expense amount claimed below should be in same currency as per Syne
    different currency expenses are incurred, they require getting converted to the
    Synergy Workorder.

    Serial
    Date  Bill / Receipt No. Expense Type / Nature of Expense
    Number

    1
    2 01-DEC & 02-DEC On-Call
    Total Claimed Amount

    Note:
    Supervisor to approve expenses based on Wipro approved rates in the respective Geography
    Contractor to check with his supervisor on the rates
    pense Reimbursement
    pproval from Supervisor. All supporting receipt / bills,
    fing Agency to claim the same from Wipro.

    be in same currency as per Synergy Workorder. In case


    y require getting converted to the same currency as per
    rgy Workorder.

    Claimed Amount Comments 

    60.00 on-call for remaining two days, 5 days were claimed in NOV end
    60.00

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